Civic Intelligence

Mcaullife Apartments Inc.

990 • Fiscal year 2013 • EIN 20-2077406

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 87938462
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,100,799

Down $23,193 (-2.1%) from 2012

Net Assets

Down

$1,082,042

Down $29,380 (-2.6%) from 2012

Liabilities

Up

$18,757

Up $6,187 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,645

Down $1,352 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,153,886Liabilities 2011: $11,844Net Assets 2011: $1,142,0422011Assets 2012: $1,123,992Liabilities 2012: $12,570Net Assets 2012: $1,111,4222012Assets 2013: $1,100,799Liabilities 2013: $18,757Net Assets 2013: $1,082,0422013Assets 2014: $1,064,698Liabilities 2014: $14,076Net Assets 2014: $1,050,6222014Assets 2015: $1,020,051Liabilities 2015: $16,667Net Assets 2015: $1,003,3842015Assets 2016: $979,754Liabilities 2016: $12,527Net Assets 2016: $967,2272016Assets 2017: $971,255Liabilities 2017: $16,800Net Assets 2017: $954,4552017Assets 2018: $920,690Liabilities 2018: $16,419Net Assets 2018: $904,2712018Assets 2019: $881,156Liabilities 2019: $14,238Net Assets 2019: $866,9182019Assets 2020: $845,507Liabilities 2020: $17,529Net Assets 2020: $827,9782020Assets 2021: $799,638Liabilities 2021: $21,518Net Assets 2021: $778,1202021Assets 2022: $753,986Liabilities 2022: $32,531Net Assets 2022: $721,4552022Assets 2023: $716,110Liabilities 2023: $38,051Net Assets 2023: $678,0592023Assets 2024: $668,565Liabilities 2024: $34,503Net Assets 2024: $634,0622024Assets 2025: $626,045Liabilities 2025: $32,138Net Assets 2025: $593,9072025

Highlighted filing

2013

Assets$1,100,799
Liabilities$18,757
Net Assets$1,082,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,542Expenses 2011: $114,828Net Income 2011: -$25,2862011Expenses 2012: $129,9972012Expenses 2013: $128,6452013Revenue 2014: $100,004Expenses 2014: $131,424Net Income 2014: -$31,4202014Revenue 2015: $98,961Expenses 2015: $146,199Net Income 2015: -$47,2382015Revenue 2016: $101,631Expenses 2016: $137,788Net Income 2016: -$36,1572016Revenue 2017: $126,620Expenses 2017: $139,392Net Income 2017: -$12,7722017Revenue 2018: $119,672Expenses 2018: $169,856Net Income 2018: -$50,1842018Revenue 2019: $124,167Expenses 2019: $161,520Net Income 2019: -$37,3532019Revenue 2020: $131,605Expenses 2020: $170,545Net Income 2020: -$38,9402020Revenue 2021: $123,518Expenses 2021: $173,376Net Income 2021: -$49,8582021Revenue 2022: $126,127Expenses 2022: $182,792Net Income 2022: -$56,6652022Revenue 2023: $130,961Expenses 2023: $174,357Net Income 2023: -$43,3962023Revenue 2024: $151,612Expenses 2024: $195,609Net Income 2024: -$43,9972024Revenue 2025: $158,169Expenses 2025: $198,324Net Income 2025: -$40,1552025

Highlighted filing

2013

Revenue-
Expenses$128,645
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Gross Receipts
$99,265
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in clarksville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Filing and Contact Details

Filer

EIN
20-2077406
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010438
IRS990/AccountsPayableAccruedExpenses/EOY016785
IRS990/AccountsReceivable/BOY05230
IRS990/AccountsReceivable/EOY05366
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN CLARKSVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 879
IRS990/AddressPrincipalOfficerUS/City0Hohenwald
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038462
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010225
IRS990/CashNonInterestBearing/EOY010198
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01885
IRS990/ConferencesMeetings/Total01885
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055937
IRS990/ContributionsGrantsPriorYear057752
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices038974
IRS990/DepreciationDepletion/Total038974
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN CLARKSVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128645
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04325
IRS990/FeesForServicesAccounting/Total04325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices06840
IRS990/FeesForServicesManagement/Total06840
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Danny Vestal
IRS990/Form990PartVIISectionA/NamePerson1Pat Carroll
IRS990/Form990PartVIISectionA/NamePerson2Janie Alsup
IRS990/Form990PartVIISectionA/NamePerson3Maxine Vinson
IRS990/Form990PartVIISectionA/NamePerson4Phyllis Townsend
IRS990/Form990PartVIISectionA/NamePerson5Jerry T Risner
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants055937
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05505
IRS990/Insurance/Total05505
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncome/ExclusionAmount030
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0236096
IRS990/LandBuildingsEquipmentBasis01257145
IRS990/LandBuildingsEquipmentBasisNet/BOY01053341
IRS990/LandBuildingsEquipmentBasisNet/EOY01021049
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN CLARKSVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Danny Vestal
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01111422
IRS990/NetAssetsOrFundBalancesEOY01082042
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038154
IRS990/Occupancy/Total038154
IRS990/OfficeExpenses/ProgramServices04646
IRS990/OfficeExpenses/Total04646
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054443
IRS990/OtherAssetsTotal/EOY063432
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0100811
IRS990/OtherExpensesCurrentYear0100936
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CREDIT REPORTS
IRS990/OtherExpenses/ProgramServices0313
IRS990/OtherExpenses/ProgramServices1294
IRS990/OtherExpenses/Total0313
IRS990/OtherExpenses/Total1294
IRS990/OtherLiabilities/BOY02130
IRS990/OtherLiabilities/EOY01972
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices025958
IRS990/OtherSalariesAndWages/Total025958
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01751
IRS990/PayrollTaxes/Total01751
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0753
IRS990/PrepaidExpensesDeferredCharges/EOY0754
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY043298
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenuePriorYear041616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043298
IRS990/ProgramServiceRevenue/TotalRevenueColumn043298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-29380
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue099265
IRS990/RevenuesLessExpensesCY0-29380
IRS990/RevenuesLessExpensesPriorYear0-30620
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027709
IRS990/SalariesEtcPriorYear029186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/GrossInvestmentIncome509/Total0646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022149
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173727
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04985
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0646
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090434756
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089513
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069381
IRS990ScheduleA/Total509/Total0434756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069867
IRS990ScheduleA/TotalSupportTotal/Total0435402
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0930685
IRS990ScheduleD/Buildings/Depreciation0235261
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01165946
IRS990ScheduleD/Equipment/BookValue0364
IRS990ScheduleD/Equipment/Depreciation0835
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01199
IRS990ScheduleD/ExpensesSubtotal0128645
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue01972
IRS990ScheduleD/OtherAssets/BookValue1228
IRS990ScheduleD/OtherAssets/BookValue232589
IRS990ScheduleD/OtherAssets/BookValue328643
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilities/Amount01972
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal099265
IRS990ScheduleD/TotalBookValueOtherAssets063432
IRS990ScheduleD/TotalExpensesPerForm9900128645
IRS990ScheduleD/TotalOfAmounts01972
IRS990ScheduleD/TotalOfBookValueLandBuildings01021049
IRS990ScheduleD/TotalRevenuePerForm990099265
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0128645
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt099265
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 3 The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. TAMCO Property Management, LLC fills this management role for the Project.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7b The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone, mail, or e-mail.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01301952
IRS990/TemporarilyRestrictedNetAssets/EOY01311099
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102930 Sidco Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMCO Property Management LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06152446487
IRS990/TotalAssets/BOY01123992
IRS990/TotalAssetsBOY01123992
IRS990/TotalAssets/EOY01100799
IRS990/TotalAssetsEOY01100799
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055937
IRS990/TotalExpensesCurrentYear0128645
IRS990/TotalExpensesPriorYear0129997
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0128645
IRS990/TotalFunctionalExpenses/Total0128645
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012570
IRS990/TotalLiabilitiesBOY012570
IRS990/TotalLiabilities/EOY018757
IRS990/TotalLiabilitiesEOY018757
IRS990/TotalLiabNetAssetsFundBalances/BOY01123992
IRS990/TotalLiabNetAssetsFundBalances/EOY01100799
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01111422
IRS990/TotalNetAssetsFundBalances/EOY01082042
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0128645
IRS990/TotalProgramServiceRevenue043298
IRS990/TotalRevenueCurrentYear099265
IRS990/TotalRevenue/ExclusionAmount030
IRS990/TotalRevenuePriorYear099377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043298
IRS990/TotalRevenue/TotalRevenueColumn099265
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-190530
IRS990/UnrestrictedNetAssets/EOY0-229057
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202077406
ReturnHeader/Filer/Name/BusinessNameLine10McAULLIFE APARTMENTS INC
ReturnHeader/Filer/NameControl0MCAU
ReturnHeader/Filer/Phone09317965427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 879
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Jerry T Risner
ReturnHeader/Officer/Title0Authorized Agent
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/Preparer/Name0Lincoln Coggin CPA
ReturnHeader/Preparer/Phone06156615851
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,100,799
Liabilities
$18,757
Net assets
$1,082,042
Revenue
-
Expenses
$128,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.16$0.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$0.15$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.13$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.09$0.11$0.03